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2007 Asphalt Paving Project FY 08THE CrrY OF Dubuque --~.. DUB E All-A~ricaCity E,~.W t i Masterpiece on the Mississippi .. 2007 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: 2007 Asphalt Paving Project CIP 3001953 -Fiscal Year 2008 Street Construction Project DATE: December 27, 2007 City Engineer Gus Psihoyos is recommending acceptance of the 2007 Asphalt Paving Project, as completed by River City Paving, in the final contract amount of $800,445.87, which is an 8.9% increase from the original contract in the amount of $734,864.53. The reason for the cost increase was primarily due to additional work not included in the original bid. I concur with the recommendation and respectfully request Mayor and City Council approval. Il u ~ ~: Michael C. Van Milligen MCVM/jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Gus Psihoyos, City Engineer THE CITY QF Dubuque Masterpiece on the Mississippi 2007 TO: Michael C. Van Milligen, City Manag FROM: Gus Psihoyos, City Engineer e SUBJECT: 2007 Asphalt Paving Project CIP 3001953 -Fiscal Year 2008 Street Construction Project DATE: December 26, 2007 INTRODUCTION The enclosed resolution provides for the acceptance of the construction contract for the 2007 Asphalt Paving Project. BACKGROUND The 2007 Asphalt Paving Project included the following street, parking lot and Park Dept. asphalt overlay improvements: 1. Main Street (From 1St Street to 4th Street) 2. Almond Street (From Ellis Street to Foye Street) 3. Ellis Street (From West Locust Street to Almond Street) 4. Flora Park Drive and Volleyball Court Parking 5. Murphy Park Drive and Parking Lot 6. Bunker Hill Golf Course Entrance Drive and Parking Lot 7. City Parking Lot 10 8. City Parking Lot 4 Also, the project included improvements to extend storm sewer on Ellis Street from West Locust to Almond Street where there originally was no sewer. DISCUSSION The 2007 Asphalt Paving Project was completed by River City Paving, Division of Mathy Construction Co. of Dubuque, Iowa, in the final contract amount of $800,445.87, which is an 8.9% increase from the original contract in the amount of $734,864.53. The reason for the cost increase was primarily due to additional work not included in the original bid as described below: 1) Lois & Roeder Streets Storm Sewer Project: This project was a separate storm sewer project. Rather than have the storm sewer project restore the street, the quantities were added to the 2007 Asphalt Paving Project to recognize a lower per unit bid price. The storm sewer improvement cost was $15,781.42. 2) Gilliam Street: This street was repaired in conjunction with some curb and driveway approach improvements. This resulted in some extra stone, pavement and excavation costs. The additional construction cost was $8,301.43. 3) Alta Vista Street: This street was resurfaced from Loras Blvd. to Vernon street. Loras College reconstructed the student/faculty parking lot adjoining this area. As part of that work, Loras rebuilt their adjoining sidewalks. One of the sidewalks included amid-block sidewalk street crossing on Alta Vista Street between the reconstructed parking lot and the main administrative building for Loras College. To accommodate this mid-block sidewalk street crossing, Loras College approached the City of Dubuque about resurfacing Alta Vista. An agreement was signed between the City of Dubuque and Loras College on July 3, 2007 to split the costs for the resurfacing of the street. The improvement cost for the resurfacing of Alta Vista was $42,072.68. Loras College's cost participation is $21,036.34. The City of Dubuque's portion is $21,036.34. 4) Main Street (1St -Stn Streets): In conjunction with the Historic Old Main Street - Lighting and Sidewalk Replacement Project and the resurfacing of Main Street, additional concrete milling was required to maintain pavement drainage and to match in properly at the intersections. This additional milling was not anticipated during the design phase. The additional construction cost was $26,839.84. The total costs to the City of Dubuque as described above are $71,959.03. RECOMMENDATION I recommend that the City Council accept the improvements and to authorize the payment of the contract amount of $800,445.87 to River City Paving, Division of Mathy Construction Co., for the 2007 Asphalt Paving Project. BUDGET IMPACT The estimate of final costs for the 2007 Asphalt Paving Project is summarized as follows: Bid Award Final Base Bid $ 695,470.99 $ 744,875.16 Bid Alternate -Ellis Street Storm Sewer 39,393.54 55,570.71 Construction Contract Contingency Construction Engineering & Inspection Total Project Cost: The category costs are as follows: Summary /Description Street Related Improvements Watermain Improvements Storm Sewer Improvements Sanitary Sewer Improvements Flora Park Improvements Murphy Park Improvements Bunker Hill Improvements Municipal Parking Lot Improvements Total Project Cost: The project funding summary is as follows: $ 734,864.53 $ 800,445.87 74,552.51 0 82,007.76 111,801.78 $ 891,424.80 $ 912,247.65 CIP No. Fund Description 3001953 FY2008 Annual Street Program 7401405 Water Main Replacement Program 7201066 General Storm Sewer Repair Funds 7201913 Ellis Street Storm Sewer Project 7201008 Storm Sewer Improvements/Extensions 7101638 Street Program Related Sanitary Sewer 1021764 Flora Park -Overlay Main Roadway 1021868 Flora Park -Overlay Volleyball Courts Parking Lot 3001366 Murphy Park -Asphalt Overlay Main Road 3501884 Bunker Hill -Overlay Main Road and Parking Lot 7301380 Parking Division -Maintenance of Municipal Parking Lots Loras College Reimbursement for Alta Vista Resurfacing Total Project Funding: Final $ 401,721.68 10,908.66 63,332.51 39,813.40 105,419.88 117,386.46 117,311.24 56,353.83 $ 912,247.65 Fund Amount $ 380,685.34 10,908.66 2,057.36 41,000.00 20,275.15 39,813.40 47,500.00 45,000.00 103,000.00 144,617.58 56,353.83 21,036.34 $ 912,247.65 ACTION TO BE TAKEN The City Council is requested to adopt the attached resolution to accept the improvements and to authorize the payment of the contract amount of $800,445.87 to River City Paving, A Division of Mathy Construction Co., for the 2007 Asphalt Paving Project. Prepared by Jon Dienst, Civil Engineer cc: Jenny Larson, Budget Director Don Vogt, Public Works Director John Klostermann, Street & Sewer Maintenance Supervisor Bob Green, Water Plant Manager Gil Spence, Leisure Services Manager Tim Horsfield, Parking Division Manager Bob Schiesl, Assistant City Engineer Deron Muehring, Civil Engineer RESOLUTION NO. 4-08 ACCEPTING THE 2007 ASPHALT PAVING PROJECT AND AUTHORIZING THE PAYMENT OF THE CONTRACT AMOUNT TO THE CONTRACTOR Whereas, the Public Improvement Contract for the 2007 Asphalt Paving Project (the Project) has been completed and the City Engineer has examined the work and filed a certificate stating that the Project has been completed according to the terms of the Public Improvement Contract and that the City Engineer recommends that the Project be accepted; and NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. The recommendation of the City Engineer is approved and the Project is hereby accepted. Section 2. The Finance Director is hereby directed to pay to the Contractor from the FY2008 Annual Street Program, Water Main Replacement Program, General Storm Sewer Repair Funds, Street Program Related Sanitary Sewer, Flora Park -Overlay Main Roadway, Flora Park -Overlay Volleyball Courts Parking Lot, Murphy Park - Asphalt Overlay Main Road, Bunker Hill -Overlay Main Road and Parking Lot, Parking Division - Maintenance of Municipal Parking Lots, Storm Sewer Improvements/Extensions, and Ellis Street Storm Sewer appropriations for the contract amount of $800,445.87 less any retained percentage provided for therein as provided in Iowa Code chapter 573, and to pay such retainage only in accordance with the provisions of Iowa Code chapter 573. Passed, approved and adopted this 7th day of January, 2008. Roy D. Buol, Mayor Attest: Jeanne F. Schneider, CMC, City Clerk CITY ENGINEER'S CERTIFICATE OF FINAL COMPLETION OF THE 2007 ASPHALT PAVING PROJECT The undersigned City Engineer of the City of Dubuque, Iowa, hereby certifies that he has inspected the 2007 Asphalt Paving Project, that the Project has been performed in compliance with the terms of the Public Improvement Contract, and that the total cost of the completed work is $912,247.65. Dated this . 3rd day of January, 2008. Gus Psihoyos City Engineer Filed in the office of the City Clerk on the 3rd day of January, 2008 Jeanne F. Schneider, CMC, City Clerk City of Dubuque -Engineering Division Final Payment Form PAYMENT NO: COUNCIL FINAL DATE: December 20, 2007 PROJECT NAME: 2007 Asphalt Paving Project (FY 08) CONTRACTOR: River City Paving, a division of Mathy Contruction UNIT UNIT COST Q AMO NED BID ITEM DESCRIPTION O DATE O DATE HMA PAVEMENT 1 Graded Stone Base Ton $ 14.55 1511.25 $ 21,988.69 2 Excavation, Unclassified CY $ 15.65 703.00 $ 11,001.95 3 HMA Full Depth Repair Patches SY $ 62.95 279.00 $ 17,563.05 4 HMA 300k Wedge & Leveling Courses, 1!2" (PG 64-22) Ton $ 50.25 3276.19 $ 164,628.55 5 HMA 300k, I, 1/2" (PG 64-22) Ton $ 50.50 $ - 6 HMA 300k, S, 112" (PG 64-22) Ton $ 50.50 3766.86 $ 190,226.43 7 HMA 300k, S, 112" (PG 70-34) Ton $ 54.50 $ - 8 HMA Hand Patching Ton $ 90.00 288.57 $ 25,971.30 9 HMA Surfacing of Driveway and Patches Ton $ 90.00 $ - 10 PCC Crack & Seat SY $ 1.75 5619.00 $ 9,833.25 11 HMA Pavement Scarification -Full Size SY $ 1.88 8671.00 $ 16,301.48 12 HMA Pavement Scarification -Mini size SY $ 9.98 107.00 $ 1,067.86 13 HMA Sawcut LF $ 1.50 1033.50 $ 1,550.25 14 HMA Curb LF $ 6.00 293.00 $ 1,758.00 15 Reinforcing Mat SY $ 6.50 $ - 16 Cleaning and Preparation of Base SY $ 0.95 37272.00 $ 35,408.40 17 Adjustment of Fixtures Manhole Each $ 385.00 4.00 $ 1,540.00 18 Adjustment of Fixtures Water ValveslMonitor wells Each $ 340.00 20.00 $ 6,800.00 19 Adjustment of Fixtures Catch Basin Top Each $ 550.00 $ - PG CONCRETE PAVEARENT' 20 PC Concrete Pavement Scarification SY $ 4.22 3414.00 $ 14,407.08 21 Remove and Replacement of PC Concrete Curb & Gutter LF $ 20.75 455.00 $ 9,441.25 22 PC Concrete Curb Ramp, 6" SF $ 6.46 75.50 $ 487.73 23 PC Concrete Curb Ramp, Detectable Warning Each $ 168.00 4.00 $ 672.00 24 PC Concrete Driveway, 6", Remove and Construct SY $ 51.30 14.00 $ 71820 25 PC Concrete Sidewalk, 4", Remove and Construct SF $ 4.78 1248.00 $ 5,965.44 26 PC Concrete Full Depth Repair Patches SY $ 40.95 $ - 27 PCC Sawcut LF $ 3.00 77.50 $ 232.50 28 PC Concrete Full Depth Saw LF $ 2.50 2345.00 $ 5,862.50 29 PC Concrete Wall LF $ 58.60 123.00 $ 7,207.80 30 PCC Curb Sawcut LF $ 3.00 137.00 $ 411.00 SANITARY SEWER 31 HMA Full Depth Repair Patches Manhole Replacement SY $ 48.30 235.05 $ 11,352.92 32 Manhole Ring & Cover -Neenah R-1642-A EA $ 375.00 2.00 $ 750.00 ALMOND 33 Sanitary Sewer Manhole, Remove and Reconstruct, Complete - MH A-1 LS $ 3,821.63 1.00 $ 3,821.63 34 Sanitary Sewer Manhole, Remove and Reconstruct, Complete - MH A-2 LS $ 3,671.63 1.00 $ 3,671.63 35 Sanitary Sewer Manhole, Remove and Reconstruct, Complete - MH A-3 LS $ 3,791.63 1.00 $ 3,791.63 36 Sanitary Sewer Manhole, Remove and Reconstruct, Complete - MH A-4 LS $ 3,671.63 1.00 $ 3,671.63 ELLIS 37 Sanitary Sewer Manhole, Remove and Reconstruct, Complete - MH E-1 LS $ 3,73920 1.00 $ 3,73920 38 Sanitary Sewer Manhole, Remove and Reconstruct, Complete - MH E-2 LS $ 4,135.37 1.00 $ 4,135.37 STORM SEWER 39 Storm Water Curb Opening Neenah R-3262-3 Each $ 170.03 $ - 'WATER REPLAGEMENT 40 Water Valve Box, (Street) Replace Upper Sections and Lids 41 6" Dip Class 52 W/Polywrap 42 43 44 45 46 6" 441 Coupling 6x6x6 Anchor Tee 6" Valve MJ/w Box Each $ 141.51 7.00 $ 990.57 LF $ 28.88 28.50 $ 823.08 Each $ 45.60 6.00 $ 273.60 Each $ 180.36 3.00 $ 541.08 Each $ 205.95 1.00 $ 205.95 Each $ 2,152.32 1.00 $ 2,152.32 Each $ 652.91 3.00 $ 1,958.73 47 Backfill, Limestone Ton $ 11.60 146.56 $ 1,700.10 MISCELLANEOUS` 48 Grader Shaping 49 Remove Concrete Bollards, Complete 50 Remove and Install Bollards, Complete 51 Remove & Reinstall Existing Precast Parking Bumpers 52 Backfill Topsoil 53 Sod 54 Watering SY LS LS Each SY SY MGAL $ $ $ $ $ $ $ 3.00 700.00 3,200.00 17.00 4.85 4.15 550.00 1.00 1.00 96.00 1747.00 165.80 $ $ $ $ $ $ $ - 700.00 3,200.00 1,632.00 8,472.95 688.07 - 55 Pavement Marking LF $ 0.26 7599.00 $ 1,975.74 56 Flagger Day $ 265.00 $ - 57 Traffic and Safety Control LS $ 14,600.00 1.00 $ 14,600.00 58 Mobilization LS $ 14,556.00 1.00 $ 14,556.00 TOTAL AMOUNT EARNED TO DATE -BASE BID: $ 640,448.90 PROJECT BID ALTERNATE 1 -Almond and Ellfs Streets Storm Sewer 59 Intake 101-B Each $ 1,866.68 5.00 $ 9,333.40 60 Intake 101-B, Remove Each $ 375.00 1.00 $ 375.00 61 Manhole 48" Diameter, Complete LS $ 1,028.37 2.00 $ 2,056.74 62 Storm Sewer, 15" RCP, CL III LF $ 20.06 60.00 $ 1,203.60 63 Storm Sewer, 24" RCP, CL III LF $ 31.37 522.00 $ 16,375.14 64 Backfill, Limestone Ton $ 11.60 423.99 $ 4,918.28 65 HMA Sawcut LF $ 1.50 $ - TOTAL AMOUNT EARNED TO DATE -ALTERNATE BID: S 34,262.16 CHANGE QRDER - EXTRR WORK ITEMS... Lois & Roeder Street Paving LS $ 15,781.42 1.00 $ 15,781.42 Water Service Repairs (Murphy Park) LS $ 1,085.00 1.00 $ 1,085.00 Tree Removal LS $ 955.00 1.00 $ 955.00 6" hydrant Extension on Almond LS $ 425.93 1.00 $ 425.93 Excavation for 8" Water Valve LS $ 2,252.25 1.00 $ 2,252.25 Additional excavation for W. Locust Storm LS $ 3,451.25 1.00 $ 3,451.25 24" DIP -storm LF $ 98.62 69.00 $ 6,804.78 MH - 60" complete - 1 LS $ 1,853.50 1.00 $ 1,853.50 Cold Patch West Locust TON $ 658.23 8.24 $ 5,423.82 MH - 60" complete - 2 LS $ 1,293.60 1.00 $ 1,293.60 Roosevelt Alley Paving LS $ 4,545.91 1.00 $ 4,545.91 Alta Vista Street Milling SY $ 1.88 2435.00 $ 4,577.80 Alta Vista Full Depth Patch SY $ 62.95 231.30 $ 14,560.34 Alta Vista Cleaning SY $ 0.95 2419.00 $ 2,298.05 Alta Vista HMA Leveling Tons $ 50.25 115.15 $ 5,786.29 Alta Vista HMA Surface Tons $ 50.50 255.36 $ 12,895.68 Alta Vista Fixture Adjustment Each $ 385.00 3.00 $ 1,155.00 Alta Vista MH Ring & Cover Each $ 375.00 1.00 $ 375.00 Alta Vista Water Top Valve Section Each $ 141.51 2.00 $ 283.02 Alta Vista Water Middle Valve Section Each $ 141.51 1.00 $ 141.51 Trench Drain Remove 8 Install LS $ 2,481.60 1.00 $ 2,481.60 Fill in washouts LS $ 503.80 1.00 $ 503.80 Pavement Marking Symbols LS $ 74.00 1.00 $ 74.00 Gilliam Street LS $ 8,301.43 1.00 $ 8,301.43 Water Repair Almond St. LS $ 1,589.00 1.00 $ 1,589.00 4" PCC MILL MAIN ST. SY $ 10.84 2476.00 $ 26,839.84 TOTAL AMOUNT EARNED TO DATE -CHANGE ORDERS: $ 125,734.81 TOTAL AMOUNT EARNED TO DATE: E 800,445.87 TOTAL DUE CONTRACTOR: $ 800,445.87 ENGINEERING: S 111,801.78 TOTAL CONSTRUCTION COST: $ 912,247.65 CERTIFICATE OF THE CITY MANAGER: I hereby certify that the above statement shows in detail the correct amount of all work required to complete the above improvement. APPROVED: Michael Van Millig ity Mana r City of Dubu'q e, owa APPROVED: _ L Gus Psihoyos, City Engineer City of Dubuque, Iowa CERTIFICATE OF THE CONTRACTOR: The undersigned, River City Paving- Div. Of Mathy Construction contractor for the above improvement, does hereby accept the above "Total Due Contractor", as full settlement for all claims for said improvement. CONTRACTOR: River City Paving- Div. Of Mathy Construction BY: ' - TITLE: 7' vLG~ DATE: ~-~/ DMZ G j City of Dubuque -Engineering Division Final Payment Form PAYMENT NO: COUNCIL FINAL DATE: December 20, 2007 PROJECT NAME: 2007 Asphalt Paving Project (FY 08) CONTRACTOR: River City Paving, a division of Mathy Contruction UNIT UNIT COST Y ( AMO NED BID ITEM DESCRIPTION T O DATE O DATE Hb1A PAVEMENT 1 Graded Stone Base Ton $ 14.55 1511.25 $ 21,988.69 2 Excavation, Unclassified CY $ 15.65 703.00 $ 11,001.95 3 HMA Full Depth Repair Patches SY $ 62.95 279.00 $ 17,563.05 4 HMA 300k Wedge & Leveling Courses, 1/2" (PG 64-22) Ton $ 50.25 3276.19 $ 164,628.55 5 HMA 300k, I, 1/2" (PG 64-22) Ton $ 50.50 $ - 6 HMA 300k, S, 1/2" (PG 64-22) Ton $ 50.50 3766.86 $ 190,226.43 7 HMA 300k, S, 1/2" (PG 70-34) Ton $ 54.50 $ - 8 HMA Hand Patching Ton $ 90.00 288.57 $ 25,971.30 9 HMA Surfacing of Driveway and Patches Ton $ 90.00 $ - 10 PCC Crack & Seat SY $ 1.75 5619.00 $ 9,833.25 11 HMA Pavement Scarification -Full Size SY $ 1.88 8671.00 $ 16,301.48 12 HMA Pavement Scarification -Mini size SY $ 9.98 107.00 $ 1,067.86 13 HMA Sawcut LF $ 1.50 1033.50 $ 1,550.25 14 HMA Curb LF $ 6.00 293.00 $ 1,758.00 15 Reinforcing Mat SY $ 6.50 $ - 16 Cleaning and Preparation of Base SY $ 0.95 37272.00 $ 35,408.40 17 Adjustment of Fixtures Manhole Each $ 385.00 4.00 $ 1,540.00 18 Adjustment of Fixtures Water Valves/Monitor wells Each $ 340.00 20.00 $ 6,800.00 19 Adjustment of Fixtures Catch Basin Top Each $ 550.00 $ - PC CCYNGItETE PA~EAkENT 20 PC Concrete Pavement Scarification SY $ 4.22 3414.00 $ 14,407.08 21 Remove and Replacement of PC Concrete Curb & Gutter LF $ 20.75 455.00 $ 9,441.25 22 PC Concrete Curb Ramp, 6" SF $ 6.46 75.50 $ 487.73 23 PC Concrete Curb Ramp, Detectable Warning Each $ 168.00 4.00 $ 672.00 24 PC Concrete Driveway, 6", Remove and Construct SY $ 51.30 14.00 $ 718.20 25 PC Concrete Sidewalk, 4", Remove and Construct SF $ 4.78 1248.00 $ 5,965.44 26 PC Concrete Full Depth Repair Patches SY $ 40.95 $ - 27 PCC Sawcut LF $ 3.00 77.50 $ 232.50 28 PC Concrete Full Depth Saw LF $ 2.50 2345.00 $ 5,862.50 29 PC Concrete Wall LF $ 58.60 123.00 $ 7,207.80 30 PCC Curb Sawcut LF $ 3.00 137.00 $ 411.00 sEwX BEWE~t . 31 HMA Full Depth Repair Patches Manhole Replacement SY $ 48.30 235.05 $ 11,352.92 32 Manhole Ring & Cover -Neenah R-1642-A EA $ 375.00 2.00 $ 750.00 ALMOND 33 Sanitary Sewer Manhole, Remove and Reconstruct, Complete - MH A-1 LS $ 3,821.63 1.00 $ 3,821.63 34 Sanitary Sewer Manhole, Remove and Reconstruct, Complete - MH A-2 LS $ 3,671.63 1.00 $ 3,671.63 35 Sanitary Sewer Manhole, Remove and Reconstruct, Complete - MH A-3 LS $ 3,791.63 1.00 $ 3,791.63 36 Sanitary Sewer Manhole, Remove and Reconstruct, Complete - MH A-4 LS $ 3,671.63 1.00 $ 3,671.63 ELLIS 37 Sanitary Sewer Manhole, Remove and Reconstruct, Complete - MH E-1 LS $ 3,739.20 1.00 $ 3,739.20 38 Sanitary Sewer Manhole, Remove and Reconstruct, Complete - MH E-2 LS $ 4,135.37 1.00 $ 4,135.37 STORM SEWER _ 39 Storfrl Water Curb Opening Neenah R-3262-3 Each $ 170.03 $ - WATER REPLACEMENT` 40 Water Valve Box, (Street) Replace Upper Sections and Lids 41 6" Dip Class 52 W/Polywrap 42 6" Mega Lug 43 6" 441 Coupling 44 6x6x6 Anchor Tee 45 Hydrant 46 6" Valve MJ/w Box Each $ 141.51 LF $ 28.88 Each $ 45.60 Each $ 180.36 Each Each Each $ 205.95 $ 2,152.32 $ 652.91 7.00 $ 990.57 28.50 $ 823.08 6.00 $ 273.60 3.00 $ 541.08 1.00 $ 205.95 1.00 $ 2,152.32 3.00 $ 1,958.73 47 Backfill, Limestone MI$CE~t/tit~EOUS 48 Grader Shaping 49 Remove Concrete Bollards, Complete 50 Remove and Install Bollards, Complete 51 Remove & Reinstall Existing Precast Parking Bumpers 52 Backfill Topsoil 53 Sod 54 Watering 55 Pavement Marking 56 Flagger 57 Traffic and Safety Control 58 Mobilization PROJECT BID ALTERNATE 1 -Almond and Ellls Streets Storm Sewer 59 Intake 101-B 60 Intake 101-B, Remove 61 Manhole 48" Diameter, Complete 62 Storm Sewer, 15" RCP, CL III 63 Storm Sewer, 24" RCP, CL III 64 Backfill, Limestone 65 HMA Sawcut Ton $ 11.60 146.56 $ 1,700.10 SY $ 3.00 $ - LS $ 700.00 1.00 $ 700.00 LS $ 3,200.00 1.00 $ 3,200.00 Each $ 17.00 96.00 $ 1,632.00 SY $ 4.85 1747.00 $ 8,472.95 SY $ 4.15 165.80 $ 688.07 MGAL $ 550.00 $ - LF $ 0.26 7599.00 $ 1,975.74 Day $ 265.00 $ - LS $ 14,600.00 1.00 $ 14,600.00 LS $ 14,556.00 1.00 $ 14,556.00 TOTAL AMOUNT EARNED TO DATE -BASE BID: $ 640,448.90 Each $ 1,866.68 5.00 $ 9,333.40 Each $ 375.00 1.00 $ 375.00 LS $ 1,028.37 2.00 $ 2,056.74 LF $ 20.06 60.00 $ 1,203.60 LF $ 31.37 522.00 $ 16,375.14 Ton $ 11.60 423.99 $ 4,918.28 LF $ 1.50 $ - TOTAL AMOUNT EARNED TO DATE -ALTERNATE BID: $ 34,262.16 CHANGE ORDER -EXTRA WORK ITEMS ~ - . Lois & Roeder Street Paving LS $ 15,781.42 1.00 $ 15,781.42 Water Service Repairs (Murphy Park) LS $ 1,085.00 1.00 $ 1,085.00 Tree Removal LS $ 955.00 1.00 $ 955.00 6" hydrant Extension on Almond LS $ 425.93 1.00 $ 425.93 Excavation for 8" Water Valve LS $ 2,252.25 1.00 $ 2,252.25 Additional excavation for W. Locust Storm LS $ 3,451.25 1.00 $ 3,451.25 24" DIP -storm LF $ 98.62 69.00 $ 6,804.78 MH - 60" complete - 1 LS $ 1,853.50 1.00 $ 1,853.50 Cold Patch West Locust TON $ 658.23 8.24 $ 5,423.82 MH - 60" complete - 2 LS $ 1,293.60 1.00 $ 1,293.60 Roosevelt Alley Paving LS $ 4,545.91 1.00 $ 4,545.91 Alta Vista Street Milling SY $ 1.88 2435.00 $ 4,577.80 Alta Vista Full Depth Patch SY $ 62.95 231.30 $ 14,560.34 Alta Vista Cleaning SY $ 0.95 2419.00 $ 2,298.05 Alta Vista HMA Leveling Tons $ 50.25 115.15 $ 5,786.29 Alta Vista HMA Surtace Tons $ 50.50 255.36 $ 12,895.68 Alta Vista Fixture Adjustment Each $ 385.00 3.00 $ 1,155.00 Alta Vista MH Ring & Cover Each $ 375.00 1.00 $ 375.00 Alta Vista Water Top Valve Section Each $ 141.51 2.00 $ 283.02 Alta Vista Water Middle Valve Section Each $ 141.51 1.00 $ 141.51 Trench Drain Remove & Install LS $ 2,481.60 1.00 $ 2,481.60 Fill in washouts LS $ 503.80 1.00 $ 503.80 Pavement Marking Symbols LS $ 74.00 1.00 $ 74.00 Gilliam Street LS $ 8,301.43 1.00 $ 8,301.43 Water Repair Almond St. LS $ 1,589.00 1.00 $ 1,589.00 4" PCC MILL MAIN ST. _ SY $ 10.84 2476.00 $ 26,839.84 TOTAL AMOUNT EARNED TO DATE -CHANGE ORDERS: S 125,734.81 TOTAL AMOUNT EARNED TO DATE: $ 800,445.87 TOTAL DUE CONTRACTOR: $ 800,445.87 ENGINEERING: $ 111,801.78 TOTAL CONSTRUCTION COST: S 912,247.65 CERTIFICATE OF THE CITY MANAGER: I hereby certify that the above statement shows in detail the correct amount of all work required to complete the above improvement. APPROVED: Michael Van Milligen, City Manager City of Dubu e, I ~'~~ APPROVED: Gus Psihoyos, City Engineer City of Dubuque, Iowa OF THE CONTRACTOR: The undersigned, River City Paving- Div. Of Mathy Construction contractor for the above improvement, does hereby accept the above "Total Due Contractor", as full settlement for all claims for said improvement. CONTRACTOR: River Citv Paving- Div. Of Mathv Construction TITLE: /g/~'E5~ ir17~//j/~~~J"L DATE: __ ~ LZ ~j City of Dubuque -Engineering Division Final Payment Form , PAYMENT NO: COUNCIL FINAL DATE: December 20, 2007 PROJECT NAME: 2007 Asphalt Paving Project (FY 08) CONTRACTOR: River City Paving, a division of Mathy Contruction UNIT UNIT COST QUANTITY AMOUNT EARNED BID ITEM DESCRIPTION TO DATE TO DATE Hb1A PAVEMENT 1 Graded Stone Base Ton $ 14.55 1511.25 $ 21,988.69 2 Excavation, Unclassified CY $ 15.65 703.00 $ 11,001.95 3 HMA Full Depth Repair Patches SY $ 62.95 279.00 $ 17,563.05 4 HMA 300k Wedge & Leveling Courses, 1/2" (PG 64-22) Ton $ 50.25 3276.19 $ 164,628.55 5 HMA 300k, I, 1/2" (PG 64-22) Ton $ 50.50 $ - 6 HMA 300k, S, 1/2" (PG 64-22) Ton $ 50.50 3766.86 $ 190,226.43 7 HMA 300k, S, 1/2" (PG 70-34) Ton $ 54.50 $ - 8 HMA Hand Patching Ton $ 90.00 288.57 $ 25,971.30 9 HMA Surfacing of Driveway and Patches Ton $ 90.00 $ - 10 PCC Crack & Seat SY $ 1.75 5619.00 $ 9,833.25 11 HMA Pavement Scarification -Full Size SY $ 1.88 8671.00 $ 16,301.48 12 HMA Pavement Scarification -Mini size SY $ 9.98 107.00 $ 1,067.86 13 HMA Sawcut LF $ 1.50 1033.50 $ 1,550.25 14 HMA Curb LF $ 6.00 293.00 $ 1,758.00 15 Reinforcing Mat SY $ 6.50 $ - 16 Cleaning and Preparation of Base SY $ 0.95 37272.00 $ 35,408.40 17 Adjustment of Fixtures Manhole Each $ 385.00 4.00 $ 1,540.00 18 Adjustment of Fixtures Water Valves/Monitor wells Each $ 340.00 20.00 $ 6,800.00 19 Adjustment of Fixtures Catch Basin Top Each $ 550.00 $ - PC CONCRETE PAVEMENT 20 PC Concrete Pavement Scarification SY $ 4.22 3414.00 $ 14,407.08 21 Remove and Replacement of PC Concrete Curb & Gutter LF $ 20.75 455.00 $ 9,441.25 22 PC Concrete Curb Ramp, 6" SF $ 6.46 75.50 $ 487.73 23 PC Concrete Curb Ramp, Detectable Warning Each $ 168.00 4.00 $ 672.00 24 PC Concrete Driveway, 6", Remove and Construct SY $ 51.30 14.00 $ 718.20 25 PC Concrete Sidewalk, 4", Remove and Construct SF $ 4.78 1248.00 $ 5,965.44 26 PC Concrete Full Depth Repair Patches SY $ 40.95 $ - 27 PCC Sawcut LF $ 3.00 77.50 $ 232.50 28 PC Concrete Full Depth Saw LF $ 2.50 2345.00 $ 5,862.50 29 PC Concrete Wall LF $ 58.60 123.00 $ 7,207.80 30 PCC Curb Sawcut LF $ 3.00 137.00 $ 411.00 SANITARY SEWER 31 HMA Full Depth Repair Patches Manhole Replacement 32 Manhole Ring & Cover -Neenah R-1642-A ALMOND 33 Sanitary Sewer Manhole, Remove and Reconstruct, Complete - MH A-1 34 Sanitary Sewer Manhole, Remove and Reconstruct, Complete - MH A-2 35 Sanitary Sewer Manhole, Remove and Reconstruct, Complete - MH A-3 36 Sanitary Sewer Manhole, Remove and Reconstruct, Complete - MH A-4 ELLIS 37 Sanitary Sewer Manhole, Remove and Reconstruct, Complete - MH E-1 38 Sanitary Sewer Manhole, Remove and Reconstruct, Complete - MH E-2 SY $ 48.30 235.05 $ 11,352.92 EA $ 375.00 2.00 $ 750.00 LS $ 3,821.63 1.00 $ 3,821.63 LS $ 3,671.63 1.00 $ 3,671.63 LS $ 3,791.63 1.00 $ 3,791.63 LS $ 3,671.63 1.00 $ 3,671.63 LS $ 3,739.20 LS $ 4,135.37 STORM SEWER 39 Stomt Water Curb Opening Neenah R-3262-3 WATER REPLACEMENT 40 Water Valve Box, (Street) Replace Upper Sections and Lids 41 6" Dip Class 52 W/Polywrap 42 6" Mega Lug 43 6" 441 Coupling 44 6x6x6 Anchor Tee 45 Hydrant 46 6" Valve MJlw Box Each Each LF Each Each Each Each Each $ 170.03 $ 141.51 $ 28.88 $ 45.60 $ 180.36 1.00 1.00 $ $ 3,739.20 4,135.37 $ - 7.00 $ 990.57 28.50 $ 823.08 6.00 $ 273.60 3.00 $ 541.08 $ 205.95 1.00 $ 205.95 $ 2,152.32 1.00 $ 2,152.32 $ 652.91 3.00 $ 1,958.73 47 Backfill, Limestone Ton $ 11.60 146.56 $ 1,700.10 MtSCELLANE0U3~„ , 48 Grader Shaping SY $ 3.00 $ - 49 Remove Concrete Bollards, Complete LS $ 700.00 1.00 $ 700.00 50 Remove and Install Bollards, Complete LS $ 3,200.00 1.00 $ 3,200.00 51 Remove & Reinstall Existing Precast Parking Bumpers Each $ 17.00 96.00 $ 1,632.00 52 Backfill Topsoil SY $ 4.85 1747.00 $ 8,472.95 53 Sod SY $ 4.15 165.80 $ 688.07 54 Watering MGAL $ 550.00 $ - 55 Pavement Marking LF $ 0.26 7599.00 $ 1,975.74 56 Flagger Day $ 265.00 $ - 57 Traffic and Safety Control LS $ 14,600.00 1.00 $ 14,600.00 58 Mobilization LS $ 14,556.00 1.00 $ 14,556.00 TOTAL AMOUNT EARNED TO DATE -BASE BID: $ 640,448.90 PROJECT BID ALTERNATE 1 - Almond and Elils Streets Storm Sawar 59 Intake 101-B Each $ 1,866.68 5.00 $ 9,333.40 60 Intake 101-B, Remove Each $ 375.00 1.00 $ 375.00 61 Manhole 48" Diameter, Complete LS $ 1,028.37 2.00 $ 2,056.74 62 Storm Sewer, 15" RCP, CL III LF $ 20.06 60.00 $ 1,203.60 63 Storm Sewer, 24" RCP, CL III LF $ 31.37 522.00 $ 16,375.14 64 Backfill, Limestone Ton $ 11.60 423.99 $ 4,918.28 65 HMA Sawcut LF $ 1.50 $ - TOTAL AMOUNT EARNED TO DATE -ALTERNATE BID: S 34,262.16 CHANGE ORDER -EXTRA WORX ITEMS - _. ___ Lois & Roeder Street Paving LS $ 15,781.42 1.00 $ 15,781.42 Water Service Repairs (Murphy Park) LS $ 1,085.00 1.00 $ 1,085.00 Tree Removal LS $ 955.00 1.00 $ 955.00 6" hydrant Extension on Almond LS $ 425.93 1.00 $ 425.93 Excavation for 8"Water Valve LS $ 2,252.25 1.00 $ 2,252.25 Additional excavation for W. Locust Storm LS $ 3,451.25 1.00 $ 3,451.25 24"DIP -storm LF $ 98.62 69.00 $ 6,804.78 MH - 60" complete - 1 LS $ 1,853.50 1.00 $ 1,853.50 Cold Patch West Locust TON $ 658.23 8.24 $ 5,423.82 MH - 60" complete - 2 LS $ 1,293.60 1.00 $ 1,293.60 Roosevelt Alley Paving LS $ 4,545.91 1.00 $ 4,545.91 Alta Vista Street Milling SY $ 1.88 2435.00 $ 4,577.80 Alta Vista Full Depth Patch SY $ 62.95 231.30 $ 14,560.34 Alta Vista Cleaning SY $ 0.95 2419.00 $ 2,298.05 Alta Vista HMA Leveling Tons $ 50.25 115.15 $ 5,786.29 Alta Vista HMA Surface Tons $ 50.50 255.36 $ 12,895.68 Alta Vista Fixture Adjustment Each $ 385.00 3.00 $ 1,155.00 Alta Vista MH Ring & Cover Each $ 375.00 1.00 $ 375.00 Alta Vista Water Top Valve Section Each $ 141.51 2.00 $ 283.02 Alta Vista Water Middle Valve Section Each $ 141.51 1.00 $ 141.51 Trench Drain Remove & Install LS $ 2,481.60 1.00 $ 2,481.60 Fill in washouts LS $ 503.80 1.00 $ 503.80 Pavement Marking Symbols LS $ 74.00 1.00 $ 74.00 Gilliam Street LS $ 8,301.43 1.00 $ 8,301.43 Water Repair Almond St. LS $ 1,589.00 1.00 $ 1,589.00 4" PCC MILL MAIN ST. SY $ 10.84 2476.00 $ 26,839.84 TOTAL AMOUNT EARNED TO DATE -CHANGE ORDERS: 5 125,734.81 TOTAL AMOUNT EARNED TO DATE: $ 800,445.87 TOTAL DUE CONTRACTOR: $ 800,445.87 ENGINEERING: 5 111,801.78 TOTAL CONSTRUCTION COST: $ 912,247.65 CERTIFICATE OF THE CITY MANAGER: I hereby certify that the above statement shows in detail the corcect amount of all work required to complete the above improvement. APPROVED: Michael Van Millige ity Manager City of Dubuqu , I APPROVED: Gus Psihoyos, City Engineer City of Dubuque, Iowa CERTIFICATE OF THE CONTRACTOR: The undersigned, River City Paving- Div. OF Mathy Construction contractor for the above improvement, does hereby accept the above "Total Due Contractor", as full settlement for all claims for said improvement. CONTRACTOR: River Cit Pavin -Div. Of Math Construction BY: TITLE: ~~~~ ~/%'~~G~~~~ DATE: l-~ ~~ G